| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北(元) | 15,574,804.33 | 58,211,843.08 | 35,482,335.53 | 59,840,559.99 | 32,338,504.51 |
| 华北(元) | 34,396,457.57 | 266,198,266.02 | 92,223,953.19 | 139,784,517.82 | 24,954,990.14 |
| 华东(元) | 226,210,269.32 | 425,346,991.94 | 202,224,161.49 | 389,274,950.92 | 198,966,481.96 |
| 华南(元) | 140,635,113.56 | 277,171,852.47 | 121,700,699.10 | 226,071,182.39 | 108,489,299.49 |
| 华中(元) | 218,705,155.08 | 421,154,084.12 | 214,052,032.03 | 377,642,236.74 | 207,240,643.04 |
| 西北(元) | 35,207,872.93 | 88,068,928.06 | 46,983,199.78 | 50,762,752.16 | 30,816,917.48 |
| 西南(元) | 175,984,433.24 | 369,030,197.33 | 201,312,941.88 | 271,670,253.60 | 130,651,892.32 |
| 营业成本(元) | |||||
| 东北(元) | 5,452,494.00 | 23,298,670.23 | - | 18,427,537.81 | - |
| 华北(元) | 11,313,245.74 | 72,523,057.36 | - | 38,947,189.77 | - |
| 华东(元) | 101,415,086.16 | 205,323,361.83 | - | 152,629,789.10 | - |
| 华南(元) | 70,876,398.64 | 141,407,751.37 | - | 120,493,248.80 | - |
| 华中(元) | 130,420,640.08 | 240,392,804.06 | - | 176,357,443.60 | - |
| 西北(元) | 12,269,774.67 | 30,491,772.51 | - | 19,202,227.62 | - |
| 西南(元) | 86,387,074.50 | 186,394,716.92 | - | 112,524,882.60 | - |
| 毛利(元) | |||||
| 东北(元) | 10,122,310.33 | 34,913,172.85 | - | 41,413,022.18 | - |
| 华北(元) | 23,083,211.83 | 193,675,208.66 | - | 100,837,328.05 | - |
| 华东(元) | 124,795,183.16 | 220,023,630.11 | - | 236,645,161.82 | - |
| 华南(元) | 69,758,714.92 | 135,764,101.10 | - | 105,577,933.59 | - |
| 华中(元) | 88,284,515.00 | 180,761,280.06 | - | 201,284,793.14 | - |
| 西北(元) | 22,938,098.26 | 57,577,155.55 | - | 31,560,524.54 | - |
| 西南(元) | 89,597,358.74 | 182,635,480.41 | - | 159,145,371.00 | - |
| 毛利率(%) | |||||
| 东北(%) | 64.99 | 59.98 | - | 69.21 | - |
| 华北(%) | 67.11 | 72.76 | - | 72.14 | - |
| 华东(%) | 55.17 | 51.73 | - | 60.79 | - |
| 华南(%) | 49.60 | 48.98 | - | 46.70 | - |
| 华中(%) | 40.37 | 42.92 | - | 53.30 | - |
| 西北(%) | 65.15 | 65.38 | - | 62.17 | - |
| 西南(%) | 50.91 | 49.49 | - | 58.58 | - |
| 收入构成(%) | |||||
| 东北(%) | 1.84 | 3.06 | 3.88 | 3.95 | 4.41 |
| 华北(%) | 4.06 | 13.97 | 10.09 | 9.23 | 3.40 |
| 华东(%) | 26.72 | 22.33 | 22.13 | 25.69 | 27.13 |
| 华南(%) | 16.61 | 14.55 | 13.32 | 14.92 | 14.79 |
| 华中(%) | 25.83 | 22.11 | 23.42 | 24.93 | 28.26 |
| 西北(%) | 4.16 | 4.62 | 5.14 | 3.35 | 4.20 |
| 西南(%) | 20.78 | 19.37 | 22.03 | 17.93 | 17.81 |
| 毛利构成(%) | |||||
| 东北(%) | 2.36 | 3.47 | - | 4.73 | - |
| 华北(%) | 5.39 | 19.26 | - | 11.51 | - |
| 华东(%) | 29.12 | 21.89 | - | 27.00 | - |
| 华南(%) | 16.28 | 13.50 | - | 12.05 | - |
| 华中(%) | 20.60 | 17.98 | - | 22.97 | - |
| 西北(%) | 5.35 | 5.73 | - | 3.60 | - |
| 西南(%) | 20.91 | 18.17 | - | 18.16 | - |